| 2026/06 - Interim CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 935 | -0.32% | 938 | 1,174 | 2,444 | 4,438 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 119,538 | -0.86% | 120,579 | 127,584 | 111,183 | 101,739 |
| Construction in Progress | 36,348 | 10.89% | 32,778 | 87 | 14,173 | 3,381 |
| Intangible Assets | 24,346 | -2.78% | 25,041 | 22,420 | 24,063 | 27,269 |
| Goodwill | 15,831 | 0.00% | 15,831 | 15,831 | 16,302 | 16,302 |
| Other Non-current Assets | 79,996 | 0.48% | 79,614 | 81,209 | 61,725 | 55,882 |
| 276,994 | 0.81% | 274,782 | 248,305 | 229,889 | 209,012 | |
Current Assets | ||||||
| Cash & Bank Balances | 32,789 | -48.56% | 63,740 | 33,571 | 84,546 | 50,566 |
| Accounts Receivable | 224,519 | -11.80% | 254,559 | 217,264 | 254,651 | 269,689 |
| Inventories | 232,576 | 24.63% | 186,616 | 200,506 | 247,345 | 237,511 |
| Other Current Assets | 196,445 | -16.82% | 236,180 | 320,251 | 269,193 | 326,164 |
| 686,329 | -7.39% | 741,095 | 771,592 | 855,734 | 883,930 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 18,425 | 8,124 |
| Notes Payable | 0 | -- | 0 | 0 | 6,648 | 19,043 |
| Accounts Payable | 62,972 | -30.81% | 91,012 | 74,321 | 62,008 | 54,614 |
| Other Current Liabilities | 10,938 | -29.83% | 15,587 | 15,703 | 19,974 | 20,600 |
| 73,910 | -30.66% | 106,598 | 90,024 | 107,055 | 102,380 | |
| Net Current Assets | 612,419 | -3.48% | 634,497 | 681,567 | 748,679 | 781,549 |
| Total Assets Less Current Liabilities | 889,413 | -2.18% | 909,278 | 929,873 | 978,569 | 990,561 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,736 | -0.25% | 6,753 | 7,310 | 8,036 | 6,501 |
| 6,736 | -0.25% | 6,753 | 7,310 | 8,036 | 6,501 | |
Total Equity | ||||||
| Share Capital | 60,191 | 0.00% | 60,191 | 60,191 | 60,191 | 60,159 |
| Reserves | 817,752 | -2.24% | 836,463 | 851,765 | 895,990 | 908,020 |
| Shareholders' Equity | 877,943 | -2.09% | 896,654 | 911,956 | 956,181 | 968,179 |
| Non-controlling Interests | 4,734 | -19.38% | 5,872 | 10,607 | 14,352 | 15,881 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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